Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | SSP/2019-20/R/7 | 39,900 | 02/09/2019 | MMSGVY/2019-20/P/16 | 200,000 | |||||||||
16/09/2019 | SSY/2019-20/R/5 | 11,550 | 03/09/2019 | MMSGVY/2019-20/P/18 | 10,000 | |||||||||
28/09/2019 | NRDWSP/2019-20/R/2 | 54,508 | 07/09/2019 | FFC/2019-20/P/49 | 3,000 | |||||||||
07/09/2019 | FFC/2019-20/P/50 | 5,000 | ||||||||||||
07/09/2019 | MMSGVY/2019-20/P/17 | 60,000 | ||||||||||||
09/09/2019 | FFC/2019-20/P/53 | 10,000 | ||||||||||||
12/09/2019 | FFC/2019-20/P/58 | 5,000 | ||||||||||||
12/09/2019 | FFC/2019-20/P/59 | 10,000 | ||||||||||||
20/09/2019 | SSP/2019-20/P/7 | 39,550 | ||||||||||||
20/09/2019 | SSY/2019-20/P/5 | 11,550 | ||||||||||||
24/09/2019 | SSY/2019-20/P/6 | 18 | ||||||||||||
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